SUBSEQUENT EVENTS (Details Narrative) - Subsequent Event [Member] $ / shares in Units, $ in Thousands |
1 Months Ended | |
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Jan. 26, 2026
Integer
$ / shares
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Jan. 31, 2026
USD ($)
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| Subsequent Event [Line Items] | ||
| Rental Income, Nonoperating | $ | $ 2,300 | |
| Threshold consecutive trading days | Integer | 30 | |
| Bid price | $ / shares | $ 1.00 | |
| Maximum [Member] | ||
| Subsequent Event [Line Items] | ||
| Bid price | $ / shares | $ 1.00 | |
| Minimum [Member] | ||
| Subsequent Event [Line Items] | ||
| Threshold consecutive trading days | Integer | 10 | |
| Letter of Credit [Member] | ||
| Subsequent Event [Line Items] | ||
| Abated rent | $ | $ 315 |
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- Definition Bid price. No definition available.
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- Definition Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature. No definition available.
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Income earned by providing the use of assets to an outside party in exchange for a payment or series of payments that is nonoperating in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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